会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 光电子行业 | 234,847,358.87 | 176,208,322.32 | 58,639,036.55 | 24.97 |
| 合计 | 2,867,293,987.11 | 2,290,971,238.33 | 576,322,748.78 | 20.10 |
| 环保业 | 5,418,104.89 | 5,050,051.82 | 368,053.07 | 6.79 |
| 机电维修安装 | 40,966,362.27 | 34,745,613.23 | 6,220,749.04 | 15.19 |
| 浆行业 | 305,785,476.97 | 297,357,740.93 | 8,427,736.04 | 2.76 |
| 内部抵消 | -79,428,448.01 | -80,882,235.52 | 1,453,787.51 | -1.83 |
| 其他(补充) | 62,631,202.09 | 19,973,298.35 | 42,657,903.74 | 68.11 |
| 商贸业 | 17,897,132.55 | 16,636,656.88 | 1,260,475.67 | 7.04 |
| 医药行业 | 269,097,857.62 | 122,765,566.89 | 146,332,290.73 | 54.38 |
| 营林业 | 8,118,754.71 | 3,668,738.82 | 4,450,015.89 | 54.81 |
| 纸行业 | 1,440,987,817.37 | 1,142,866,719.66 | 298,121,097.71 | 20.69 |
| 纸制品加工行业 | 560,972,367.78 | 552,580,764.95 | 8,391,602.83 | 1.50 |
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会计年度:2021-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 光电子行业 | 99,444,300.00 | 76,101,100.00 | 23,343,200.00 | 23.47 |
| 合计 | 1,422,904,409.35 | 1,112,136,685.51 | 310,767,723.84 | 21.84 |
| 环保技术推广服务行业 | 8,818,000.00 | 7,312,900.00 | 1,505,100.00 | 17.07 |
| 机电维修安装行业 | 18,905,500.00 | 15,386,000.00 | 3,519,500.00 | 18.62 |
| 减:分部间抵销 | -165,152,600.00 | -157,989,800.00 | -7,162,800.00 | 4.34 |
| 商贸行业 | 59,427,800.00 | 55,182,600.00 | 4,245,200.00 | 7.14 |
| 医药行业 | 185,718,200.00 | 83,009,500.00 | 102,708,700.00 | 55.30 |
| 营林行业 | 21,283,800.00 | 19,202,800.00 | 2,081,000.00 | 9.78 |
| 纸浆行业 | 910,057,200.00 | 743,119,500.00 | 166,937,700.00 | 18.34 |
| 纸制品加工行业 | 284,402,200.00 | 270,812,100.00 | 13,590,100.00 | 4.78 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 光电子行业 | 232,912,548.65 | 181,031,822.12 | 51,880,726.53 | 22.27 |
| 合计 | 2,495,383,842.85 | 2,158,859,775.53 | 336,524,067.32 | 13.49 |
| 机电维修安装 | 34,048,864.20 | 28,976,318.28 | 5,072,545.92 | 14.90 |
| 浆行业 | 365,250,415.19 | 367,194,524.59 | -1,944,109.40 | -0.53 |
| 内部抵销 | -56,896,488.27 | -55,639,888.50 | -1,256,599.77 | 2.21 |
| 其他(补充) | 43,842,594.08 | 11,565,230.95 | 32,277,363.13 | 73.62 |
| 商贸业 | 16,232,486.82 | 13,730,324.63 | 2,502,162.19 | 15.41 |
| 医药行业 | 238,263,240.65 | 108,272,990.40 | 129,990,250.25 | 54.56 |
| 营林业 | 4,831,865.73 | 2,800,625.88 | 2,031,239.85 | 42.04 |
| 纸行业 | 1,119,215,322.76 | 1,015,896,286.27 | 103,319,036.49 | 9.23 |
| 纸制品加工行业 | 497,682,993.04 | 485,031,540.91 | 12,651,452.13 | 2.54 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 分部间抵销 | -135,562,400.00 | -130,637,300.00 | -4,925,100.00 | 3.63 |
| 光电子行业 | 126,094,100.00 | 97,225,500.00 | 28,868,600.00 | 22.89 |
| 合计 | 1,073,253,682.65 | 878,788,390.62 | 194,465,292.03 | 18.12 |
| 机电维修安装行业 | 18,327,300.00 | 15,429,100.00 | 2,898,200.00 | 15.81 |
| 商贸行业 | 55,731,000.00 | 53,990,100.00 | 1,740,900.00 | 3.12 |
| 医药行业 | 160,757,800.00 | 69,694,200.00 | 91,063,600.00 | 56.65 |
| 营林行业 | 8,065,400.00 | 7,368,500.00 | 696,900.00 | 8.64 |
| 纸浆行业 | 631,941,200.00 | 575,741,100.00 | 56,200,100.00 | 8.89 |
| 纸制品加工行业 | 207,899,300.00 | 189,977,200.00 | 17,922,100.00 | 8.62 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 光电子行业 | 250,783,175.05 | 201,526,308.60 | 49,256,866.45 | 19.64 |
| 合计 | 2,670,264,553.27 | 2,194,180,736.78 | 476,083,816.49 | 17.83 |
| 机电维修安装 | 37,332,051.74 | 31,849,568.14 | 5,482,483.60 | 14.69 |
| 浆、纸行业 | 1,659,221,066.42 | 1,439,119,987.86 | 220,101,078.56 | 13.27 |
| 内部抵销 | -45,491,659.04 | -49,878,450.46 | 4,386,791.42 | -9.64 |
| 其他(补充) | 69,054,352.14 | 23,336,601.20 | 45,717,750.94 | 66.21 |
| 商贸业 | 10,632,560.09 | 9,500,810.12 | 1,131,749.97 | 10.64 |
| 医药行业 | 206,291,711.52 | 87,958,567.83 | 118,333,143.69 | 57.36 |
| 营林业 | 5,303,350.41 | 3,364,492.01 | 1,938,858.40 | 36.56 |
| 纸制品加工行业 | 477,137,944.94 | 447,402,851.48 | 29,735,093.46 | 6.23 |
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